RHEUMINATIONS INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RHEUMINATIONS INC (EIN 22-3723547)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-02-04
- IRS object ID
- 202220359349100607
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-04T12:04:26-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208161914 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NKSFB LLC DBA - FOCUS OPERATING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD 5TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223723547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHEUMINATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RHEU | BusinessNameControlTxt |
| Phone | 6317536300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NKSFB 400 GARDEN CITY PLAZA NO 5 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE M SNIDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6317536300 | PhoneNum |
| Signature | 2022-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE | PersonFirstNm |
| Person Last | SNIDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL F MOORE CPA | PreparerPersonNm |
| PTIN | P00829665 | PTIN |
| Phone | 3102774657 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $946,660 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,145,921 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,013 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,013 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,013 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $650,921 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $184,852 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $87,722 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $87,722 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,234,656 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $185,865 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $88,735 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $86,756 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $86,756 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $393,850 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $87,722 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $306,128 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $9,427 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $9,427 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $105,127 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $105,127 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $181,203 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $181,203 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $277,481 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $277,481 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $42,591 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $29,660 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $14,537 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $662,632 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $662,632 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $140 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $140 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $665,247 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $460,533 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,438,991 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $87,722 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,119,087 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,438,991 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $87,722 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,119,087 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$204,335 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $185,865 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,013 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $259,168 | CashBOYAmt |
| Cash EOY | $251,037 | CashEOYAmt |
| Cash EOYFMV | $251,037 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $643,467 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $695,350 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $695,350 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $9,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,159 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $219,275 | LandBOYAmt |
| Land EOY | $273 | LandEOYAmt |
| Land EOYFMV | $273 | LandEOYFMVAmt |
| Other Assets BOY | $26,922 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,148,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $946,660 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $946,660 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $3,014 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,177 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,014 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,177 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,145,818 | RetainedEarningBOYAmt |
| Retained Earning EOY | $941,483 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,145,818 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $941,483 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,148,832 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $946,660 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,145,818 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$204,335 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $941,483 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $941,483 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | UBS FINANCIAL SERVICES #1168 - SEE ATTACHED | PropertyDesc |
| Gross Sales Price | $650,921 | GrossSalesPriceAmt |
| Cost Or Other Basis | $466,069 | CostOrOtherBasisAmt |
| Gain Or Loss | $184,852 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $184,852 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $184,852 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,584 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,584 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,584 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,023 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,023 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,439 | OverpaymentAmt |
| Applied To ES Tax | $3,439 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | DXLUPUS.ORG | WebsiteAddressTxt |
| Individual With Books | NKSFB LLC | IndividualWithBooksNm |
| Phone | 6317536300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 GARDEN CITY PLAZA STE 510 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KATHERINE M SNIDER | ||||||||
| 400 GARDEN CITY PLAZA SUITE 510 | GARDEN CITY | NY | 11530 | PRESIDENT AND TRUSTEE | 40.00 | $0 | $0 | $0 |
| NANCY S HEARNE | ||||||||
| 400 GARDEN CITY PLAZA SUITE 510 | GARDEN CITY | NY | 11530 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GINA DEL GUIDICE MD | ||||||||
| 400 GARDEN CITY PLAZA SUITE 510 | GARDEN CITY | NY | 11530 | VICE PRESIDENT, SECRETARY, | 1.00 | $0 | $0 | $0 |
| THEODORA WEI | ||||||||
| 400 GARDEN CITY PLAZA SUITE 510 | GARDEN CITY | NY | 11530 | TREASURER AND TRUSTEE | 5.00 | $86,756 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARY ANN DEPOWSKI | ||||||||
| 400 GARDEN CITY PLAZA SUITE 510 | GARDEN CITY | NY | 11530 | ADMIN ASST. | 40.00 | $148,649 | $0 | $0 |
| BRETT WEINSTEIN | ||||||||
| 400 GARDEN CITY PLAZA SUITE 510 | GARDEN CITY | NY | 11530 | ADMINISTRATIVE | 40.00 | $134,808 | $4,870 | $0 |
| LESLEY J SIEGEL | ||||||||
| 400 GARDEN CITY PLAZA SUITE 510 | GARDEN CITY | NY | 11530 | PROD. COORD. | 40.00 | $110,394 | $4,557 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERNAP NETWORK SERVICES | |||||
| POBOX 120526 | DALLAS | TX | 753120526 | COMPUTER CONSUL | $171,902 |
| AMOEBA NETWORKS | |||||
| 315 W 36TH ST 10TH FLOOR | NEW YORK | NY | 10018 | COMPUTER CONSUL | $160,561 |
| NKSFB LLC | |||||
| 400 GARDEN CITY PLAZA SUITE 510 | GARDEN CITY | NY | 11530 | ACCOUNTING | $157,127 |
| ROPES & GRAY LLP | |||||
| PO BOX 414265 | BOSTON | MA | 02241 | LEGAL | $104,710 |
| THEODORA Z WEI | |||||
| 316 RIVERSIDE DRIVE | PRINCETON | NJ | 08540 | CONSULTING | $86,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION'S DIRECT CHARITABLE ACTIVITY FOR THE YEAR 2020 WAS THE ONGOING DESIGN AND DEVELOPMENT OF A COMPREHENSIVE WEBSITE, ACCESSIBLE VIA THE WORLD WIDE WEB, DEVOTED TO PEOPLE AFFECTED BY THE AUTOIMMUNE DISEASE KNOWN AS LUPUS (SLE). THE WEBSITE INFORMS AND EDUCATES LUPUS PATIENTS, THEIR FAMILIES AND FRIENDS, AND THEIR MEDICAL HEALTH PROVIDERS. IT SERVES AS A SOURCE OF INFORMATION AVAILABLE TO THE GENERAL PUBLIC. FOR DOLLAR AMOUNT, SEE ATTACHED CONTINUATION. | Description1Txt |
| Expenses1 | $169,281 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,089,820 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,089,820 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,089,820 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,347 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,073,473 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $53,674 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,119,087 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,119,087 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,119,087 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2009-03-18 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,013 | CurrentYearAmt |
| Year1 | $2,000 | Year1Amt |
| Year2 | $5,008 | Year2Amt |
| Year3 | $4,894 | Year3Amt |
| Total | $12,915 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $861 | CurrentYearAmt |
| Year1 | $1,700 | Year1Amt |
| Year2 | $4,257 | Year2Amt |
| Year3 | $4,160 | Year3Amt |
| Total | $10,978 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,119,087 | CurrentYearAmt |
| Year1 | $1,640,204 | Year1Amt |
| Year2 | $2,052,950 | Year2Amt |
| Year3 | $1,802,161 | Year3Amt |
| Total | $7,614,402 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,952,265 | CurrentYearAmt |
| Year1 | $1,523,356 | Year1Amt |
| Year2 | $1,936,826 | Year2Amt |
| Year3 | $1,682,536 | Year3Amt |
| Total | $7,094,983 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $166,822 | CurrentYearAmt |
| Year1 | $116,848 | Year1Amt |
| Year2 | $116,124 | Year2Amt |
| Year3 | $119,625 | Year3Amt |
| Total | $519,419 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $35,783 | CurrentYearAmt |
| Year1 | $42,740 | Year1Amt |
| Year2 | $43,717 | Year2Amt |
| Year3 | $87,931 | Year3Amt |
| Total | $210,171 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KATHERINE M SNIDER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,013 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE REIMBURSEMENT | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $87,722 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $88,735 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $88,735 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| KATHERINE SNIDER | |||||||
| 1 | 18 FOULET DRIVE | PRINCETON | NJ | 08540 | $1,495,000 | Yes (X) | |
| KATHERINE SNIDER | |||||||
| 2 | 18 FOULET DRIVE | PRINCETON | NJ | 08540 | $650,921 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | VARIOUS SHARES OF PUBLICALLY HELD STOCK | NoncashPropertyDesc |
| Fair Market Value | $650,921 | FairMarketValueAmt |
| Received | 2020-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $181,203 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $181,203 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (34 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| 2005 FURNITURE - NY | 2005-06-01 | $14,792 | $14,668 | SL | 10.000000000000 | $0 | $0 | $0 |
| 2001 LEASEHOLD IMPROVEMENTS - NY | 2001-06-01 | $7,807 | $3,537 | SL | 40.000000000000 | $130 | $0 | $130 |
| 2004 TELEPHONE SYSTEM | 2004-06-01 | $22,740 | $22,740 | SL | 10.000000000000 | $0 | $0 | $0 |
| 2002 LEASEHOLD IMPROVEMENTS - NY | 2002-06-01 | $24,611 | $10,740 | SL | 40.000000000000 | $410 | $0 | $410 |
| 2003 LEASEHOLD IMPROVEMENTS - NY | 2003-06-01 | $11,050 | $4,557 | SL | 40.000000000000 | $184 | $0 | $184 |
| 2004 LEASEHOLD IMPROVEMENTS - NY | 2004-06-01 | $57,938 | $22,448 | SL | 40.000000000000 | $966 | $0 | $966 |
| 2005 LEASEHOLD IMPROVEMENTS - NY | 2005-06-01 | $137,275 | $49,763 | SL | 40.000000000000 | $2,288 | $0 | $2,288 |
| 2008 COMPUTER EQUIPMENT | 2008-07-10 | $9,229 | $4,615 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 2003 FURNITURE - NY | 2003-06-01 | $685 | $685 | SL | 10.000000000000 | $0 | $0 | $0 |
| 2007 NEW COMPUTER SERVER | 2007-03-27 | $29,750 | $29,750 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 2008 TELEPHONE SYSTEM | 2008-01-22 | $49,137 | $24,568 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 2008 OFFICE FURNITURE | 2008-12-31 | $175,228 | $87,614 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 2008 LEASHOLD IMPROVEMENTS | 2008-09-30 | $564,171 | $216,267 | SL | 15.000000000000 | $9,403 | $0 | $25,074 |
| 2008 IMPROVEMENTS - NY OFFICE | 2008-01-17 | $18,898 | $7,244 | SL | 15.000000000000 | $315 | $0 | $840 |
| 2009 -FURNITURE | 2009-02-05 | $4,258 | $2,128 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 2009 - LEASEHOLD IMPROVEMENTS | 2009-01-22 | $17,858 | $6,249 | SL | 15.000000000000 | $298 | $0 | $794 |
| SECURITY SYSTEM - NY | 2011-10-27 | $300 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| 2001 COMPUTER EQUIPMENT | 2001-06-01 | $2,165 | $2,165 | SL | 5.000000000000 | $0 | $0 | $0 |
| 2002 COMPUTER EQUIPMENT | 2002-06-01 | $297,687 | $297,687 | SL | 5.000000000000 | $0 | $0 | $0 |
| SECURITY SYSTEM - NY | 2011-12-15 | $8,115 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| COMPUTER EQUIPMENT | 2012-08-09 | $81,705 | $40,853 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| NEW SERVER AND BACKUP | 2014-09-09 | $30,924 | $15,462 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 2004 COMPUTER EQUIPMENT | 2004-06-01 | $45,797 | $45,797 | SL | 5.000000000000 | $0 | $0 | $0 |
| 2003 COMPUTER EQUIPMENT | 2003-06-01 | $127,896 | $127,896 | SL | 5.000000000000 | $0 | $0 | $0 |
| 2002 TELEPHONE SYSTEM | 2002-06-01 | $9,940 | $9,940 | SL | 10.000000000000 | $0 | $0 | $0 |
| 2002 FURNITURE - NY | 2002-06-01 | $1,598 | $1,598 | SL | 10.000000000000 | $0 | $0 | $0 |
| 2005 COMPUTER EQUIPMENT | 2005-06-01 | $33,451 | $33,451 | SL | 5.000000000000 | $0 | $0 | $0 |
| 2006 COMPUTER EQUIPMENT | 2006-06-01 | $138,220 | $138,220 | SL | 5.000000000000 | $0 | $0 | $0 |
| 2004 FURNITURE - NY | 2004-06-01 | $33,724 | $33,724 | SL | 10.000000000000 | $0 | $0 | $0 |
| 2008 COMPUTER EQUIPMENT | 2008-11-03 | $1,093 | $547 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 2008 FURNITURE - NY OFFICE | 2008-01-17 | $12,650 | $6,325 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 2009 - NEW COMPUTER | 2009-10-30 | $15,400 | $7,700 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 2016 - EXCHANGE SERVER | 2016-06-16 | $9,432 | $3,900 | 200DB | 5.000000000000 | $543 | $0 | $1,886 |
| 2017 - TELEPHONE SYSTEM | 2017-12-01 | $3,173 | 200DB | 7.000000000000 | $0 | $0 | $302 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 2016 - EXCHANGE SERVER | CategoryOrItemTxt |
| Cost Or Other Basis | $9,432 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $9,159 | AccumulatedDepreciationAmt |
| Book Value | $273 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $105,127 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $105,127 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $26,922 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| 401-K ADMIN | $149 | $0 | $0 | $149 |
| NJ - FILING FEES | $250 | $0 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $1,867 | $0 | $0 | $1,867 |
| POSTAGE, PRINTING AND PRODUCTION | $374 | $0 | $0 | $374 |
| GIFTS | $2,100 | $0 | $0 | $2,100 |
| PAYROLL PROCESSING FEES | $2,953 | $0 | $0 | $2,953 |
| SUPPLIES | $45,813 | $0 | $0 | $45,813 |
| TELEPHONE | $11,870 | $0 | $0 | $11,870 |
| INSURANCE | $121,750 | $0 | $0 | $121,750 |
| INTERNET | $171,902 | $0 | $0 | $171,902 |
| BANK CHARGES | $96 | $0 | $0 | $96 |
| MOVING EXPENSE | $85,263 | $0 | $0 | $85,263 |
| MISC EXPENSE | $909 | $0 | $0 | $909 |
| UTILITIES | $15,487 | $0 | $0 | $15,487 |
| LOSS - DISPOSITION OF OFFICE ASSETS | $204,464 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE REIMBURSEMENT | Desc |
| Revenue And Expenses Per Books | $87,722 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $87,722 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| AMERICAN EXPRESS PAYABLE | $568 | $501 |
| PENSION PAYABLE | $2,446 | $4,676 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | $1,000 | $0 | $0 | $1,000 |
| CONSULTANTS - WEBSITE | $78,700 | $0 | $0 | $78,700 |
| CONSULTANTS - COMPUTER | $197,781 | $0 | $0 | $197,781 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $29,660 | $0 | $0 | $29,660 |
| PRIOR YEAR EXTENSION PAYMENT | $12,931 | $0 | $0 | $0 |